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Nonprofiteer
← ADVENTIST HEALTH PHYSICANS NETWORK

Form 990 for tax year 2024

Filed by ADVENTIST HEALTH PHYSICANS NETWORK.

Totals

Total revenue
$343,257,231
Total expenses
$343,830,447
Contributions and grants received
$1,543,583
Grants paid
$0
Program service revenue
$341,464,674
Investment income
$248,974
Other revenue
$0
Total assets, end of year
$40,320,202
Total liabilities, end of year
$24,219,591
Net assets or fund balances, end of year
$16,100,611
Program services expenses (Part IX)
$306,878,762
Management and general expenses
$36,951,685
Fundraising expenses
$0
Program service expenses (Part III)
$306,878,762

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,529,999

  • 1f · All other contributions, gifts and grants

    $13,584

  • 2a · Program service revenue: Patient service revenue

    total $199,088,611 · related or exempt $199,088,611

  • 2b · Program service revenue: Affiliated org subsidies

    total $119,953,232 · related or exempt $119,953,232

  • 2c · Program service revenue: Premium revenue

    total $9,016,736 · related or exempt $9,016,736

  • 2d · Program service revenue: Incentive & quality revenue

    total $7,257,060 · related or exempt $7,257,060

  • 2f · All other program service revenue

    total $6,149,035 · related or exempt $6,149,035

  • 3 · Investment income

    total $248,974 · excluded $248,974

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,068,520 · program services $71,174,658 · management and general $3,893,862

  • 8 · Pension plan contributions

    total $150,361 · management and general $150,361

  • 9 · Other employee benefits

    total $11,920,137 · program services $11,871,077 · management and general $49,060

  • 10 · Payroll taxes

    total $5,321,784 · program services $4,973,077 · management and general $348,707

  • 11a · Fees: management

    total $11,812,731 · management and general $11,812,731

  • 11b · Fees: legal

    total $16,331 · management and general $16,331

  • 11g · Fees: other

    total $179,269,348 · program services $165,601,302 · management and general $13,668,046

  • 12 · Advertising and promotion

    total $48,790 · management and general $48,790

  • 13 · Office expenses

    total $3,191,187 · program services $2,442,155 · management and general $749,032

  • 14 · Information technology

    total $8,422,617 · program services $5,826,628 · management and general $2,595,989

  • 16 · Occupancy

    total $17,176,641 · program services $14,712,145 · management and general $2,464,496

  • 17 · Travel

    total $166,735 · program services $160,792 · management and general $5,943

  • 19 · Conferences, conventions and meetings

    total $17,397 · program services $17,397

  • 20 · Interest

    total $294,947 · program services $294,947

  • 23 · Insurance

    total $450,755 · program services $439,706 · management and general $11,049

  • 24a · Other expenses: Patient care supplies

    total $23,610,888 · program services $22,580,920 · management and general $1,029,968

  • 24b · Other expenses: Rental/lease cost equip

    total $5,868,092 · program services $5,780,603 · management and general $87,489

  • 24c · Other expenses: Income taxes

    total $7,600 · program services $7,600

  • 24e · All other expenses

    total $1,015,586 · program services $995,755 · management and general $19,831

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,534,076 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,553,381 · end of year $26,554,805

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $17,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,943,851 · end of year $941,782

  • 15 · Other assets

    beginning of year $18,381,014 · end of year $12,806,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,741,418 · end of year $12,576,167

  • 19 · Deferred revenue

    beginning of year $450,147 · end of year $497,282

  • 25 · Other liabilities

    beginning of year $14,546,930 · end of year $11,146,142

  • 27 · Net assets without donor restrictions

    beginning of year $16,673,827 · end of year $16,100,394

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $217

Mission and programs · 2024

Mission

Living God's love by inspiring health, wholeness and hope.

  • See Schedule O

    Expenses $306,878,762 · Revenue $341,464,674

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heinrich Kerry

    Dir/Chair/CEO

    Total calculated
    $4,032,170
    From this org
    $0
    From related orgs
    $3,974,195
    Other
    $57,975
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,342,000 related
    Bonus
    $0 + $1,586,113 related
    Other
    $0 + $46,082 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $4,032,170 related

  • Hofheins Todd

    Dir/Vice Chair/COO

    Total calculated
    $2,473,667
    From this org
    $0
    From related orgs
    $2,407,675
    Other
    $65,992
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,474,000 related
    Bonus
    $0 + $888,115 related
    Other
    $0 + $45,560 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $52,696 related
    Filer's total
    $0 + $2,473,667 related

  • Freedman John

    Director

    Total calculated
    $27,203
    From this org
    $0
    From related orgs
    $27,203
    Other
    $0
    Hours/week
    0 + 4 related

  • Newton Bradford

    Director

    Total calculated
    $26,939
    From this org
    $0
    From related orgs
    $26,939
    Other
    $0
    Hours/week
    0 + 4 related

  • Cherry Robert

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Davis Andrew

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Innocent Larry

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Reiner Richard

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Wagner Jack

    Director

    Total calculated
    $21,611
    From this org
    $0
    From related orgs
    $21,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Woodson Marc

    Director

    Total calculated
    $21,611
    From this org
    $0
    From related orgs
    $21,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Salazar Velino

    Director thru 09/24

    Total calculated
    $21,181
    From this org
    $0
    From related orgs
    $21,181
    Other
    $0
    Hours/week
    0 + 4 related

  • Fehr Joy

    Director

    Total calculated
    $18,680
    From this org
    $0
    From related orgs
    $18,680
    Other
    $0
    Hours/week
    0 + 4 related

  • Beckett Ann

    Director as of 01/24

    Total calculated
    $17,930
    From this org
    $0
    From related orgs
    $17,930
    Other
    $0
    Hours/week
    0 + 4 related

  • Daggett Jonathan

    Director as of 01/24

    Total calculated
    $16,180
    From this org
    $0
    From related orgs
    $16,180
    Other
    $0
    Hours/week
    0 + 4 related

  • Jutzy Kenneth

    Director as of 01/24

    Total calculated
    $16,180
    From this org
    $0
    From related orgs
    $16,180
    Other
    $0
    Hours/week
    0 + 4 related

  • Cress John

    Director as of 10/24

    Total calculated
    $430
    From this org
    $0
    From related orgs
    $430
    Other
    $0
    Hours/week
    0 + 4 related

  • Beaman John

    CFO/Treasurer/Asst Secretary

    Total calculated
    $2,060,669
    From this org
    $0
    From related orgs
    $1,980,861
    Other
    $79,808
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,261,000 related
    Bonus
    $0 + $698,818 related
    Other
    $0 + $21,043 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $2,060,669 related

  • Nahapetian Arby

    President

    Total calculated
    $1,839,066
    From this org
    $0
    From related orgs
    $1,759,258
    Other
    $79,808
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,111,000 related
    Bonus
    $0 + $458,435 related
    Other
    $0 + $189,823 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $1,839,066 related

  • Jobe Meredith

    Secretary

    Total calculated
    $1,279,079
    From this org
    $0
    From related orgs
    $1,221,104
    Other
    $57,975
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $796,100 related
    Bonus
    $0 + $281,132 related
    Other
    $0 + $143,872 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $1,279,079 related

  • Serna Adrian

    Sr Finance Officer

    Total calculated
    $728,844
    From this org
    $0
    From related orgs
    $649,036
    Other
    $79,808
    Hours/week
    49

    Schedule J breakdown matched by us

    Base
    $0 + $453,419 related
    Bonus
    $0 + $132,238 related
    Other
    $0 + $63,379 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $728,844 related

  • Hutcheson Walter

    Finance Officer

    Total calculated
    $424,714
    From this org
    $0
    From related orgs
    $345,696
    Other
    $79,018
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $256,638 related
    Bonus
    $0 + $62,944 related
    Other
    $0 + $26,114 related
    Deferred
    $0 + $12,832 related
    Nontaxable benefits
    $0 + $66,186 related
    Filer's total
    $0 + $424,714 related

  • Wing Bill - Former Dir

    Asst Secr/Vice Chair thru 01/22

    Total calculated
    $273,263
    From this org
    $0
    From related orgs
    $273,263
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $273,263 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $273,263 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Lines 4a-b
Severance payments are made based upon agreements between certain qualifying employees and Adventist Health System/West. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Wing, Bill - severance payment - $271,535 Select executives agreed to participate in CAP-EX in place of a traditional insurance SERP. See Schedule L, Part V of Adventist Health System/West, for a broader description. Split-Dollar life insurance participants are John Beaman, Kerry Heinrich, Todd Hofheins, Jack Wagner, and Bill Wing.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202503109349304565

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